IAM

Least Privilege and Role-Based Access Control (RBAC) Policy Overview This policy enforces the principle of least privilege and establishes role-based access control (RBAC) standards for all identities—human and non-human—across company systems, applications, and data. Its objective is to minimize risk, reduce the attack surface, and ensure that each identity is granted only the minimum access required for their legitimate business function. Scope This policy applies to all users (employees, contractors, third parties) and non-human identities (service accounts, APIs, automation bots, application integrations, etc....